In field 17 of Figure 10-5, Audit Data Standards includes a record of who approved the journal

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In field 17 of Figure 10-5, Audit Data Standards includes a record of who approved the journal entry. Why do you think the external auditor might be interested in this field? Why do you think he or she might also be interested in who modified a journal entry (field 19 of Figure 10-5) and on what date (field 20 of Figure 10-5)?


Data from in Figure 10-5

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Accounting Information Systems

ISBN: 9781260571080

3rd International Edition

Authors: Vernon Richardson

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